WQ0004059_Monitoring - 07-2024_20240903

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004059
Name of Facility:*
Month: * July
Atlantic Station WWTF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2024
Upload Document*
Atlantic Station NDMR July 2024.pdf
PDF Only
3.77MB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Robert C. Howard
Signature:
tc& ; '0W1W-tae
Date of submittal: 9/3/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00004059
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 9/17/2024

FORM NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQOD04059
Facility Name: ATLANTIC STATION
County: Carteret
-7-
Month: July
Year: 2024
PPI: 001
m ern ( Enjent ; No flow generated
Parameter Monitoring Point: (; 1Muent Frr utt 't Groundwater Wvwririg Surface Water
Parameter Code ►
-
50050
00400
50060
00310 1
00530
31613
00610
00620
Z
00630
00626
a
2 m
ML. CO
Z
e`o
00600
00940
70300
00665
00680
D0615
V
Oc
m
H N
0
O
su
j C
o
cc
O
D V►
y n
cn
ul
U
e0
C
+ 0
Z
O
CD
Z
0
dl
>CD
N 0
`p
a
LO
n
u
_
OM
:UX
}o
-
C>
ZU
24-hr
hrs
GPD
mgiL
mg/L
mg1L
#1100 mL
mg/L
mgfL
mglL
mg/L
mg/L
mg/L
mg!L
mgiL
Fng/L
mg/L
1
12:05
28,700
7.9
3
2
11:04
36,840
7.8
5
_
3
09:14
31,590
7.7
10
9.2
<2.5
<1
0.04
0.77
0.8
121
201
009
003
4
09:48
34, 380
143,930
7.8
10
5
10:45
42,310
7.9
10
6
0930
7
09 00
44,010
8
9
09:00
31,320
7.8
10
10:15
26,170
7.9
8
10
09:15
28,220
7.9
9
11
09:30
27,690
7.8
9
3.3
3.3
<1
2.14
0.58
0.66
6.18
6.84
0.91
0.08
12
09:40
36,790
7.9
9
13
10:15
49,980
14
09:20
41,950
15
09:55
34,240
8
5
16
10-55
39,910
7.8
8
171
10:00
132,600
7.9
5
6.8
11.4
<1
1 9
30,5
3064
5.97
366
897
0.19
18
09:45
45,520
7,8
5
19
09:15
41,760
7.9
5
20
08:45
52,890
21
08:40
30.680
22
08:19
37,470
7.8
5
23
8-49
37,180
7.7
5
24
8.45
27,820
7.8
5
251
10:00
36,560
7.9
5
5.4
9.3
<1
20.136
<1.00
<1.00
13.81
13.8
1.05
005
26
9:00
47,360
7.8
5
27
9:45
42,890
28
9:06
38,910
29
9:45
3r6,430
79
5
30
11:15
31,940
7.8
5
31
00:00
36,540
7-8
5
8.1
16.4
<1
816
321
3.23
9,89
13.1
103
690
431
0.02
Average:
37,245
4.87
656
8.08
1.00
6.62
7.01
7.07
7.41
14.47
103.00
690.00
3-07
0.03
Daily Maximum:
52,890
8.00
1000
9.20
16,40
1.00
2086
30.50
30.64
13.81
36.60
103,00
690.00
8.97
0.08
Daily Minimum:
26,170
7.70
3.00
3.30
2.50
1,00
0.04
058
0.66
1,21
2,01
103.00
690,00
0.09
0.02
Sampling Type:
Rezorder
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Calcula�ed
Grab
Grab
Monthly Limit:
month avg
50000 gpd
10
20
14
4
Daily Limit:
6.0-9.0
43
Sample Frequency:
Continuous
5 x week
I 5 x week
(S)2x mont
(S)2xMonth
(S)2xMont7
(S)2xhFonth
(S)3x Year
3X Year
3x Year
3x Year
3x Year
5

SampUng Persons 1...Fg.-..,1..A%. % If,g..jL- i.1.,t,1 a
1.)
�.�...� 1.L-r \/{.4 t�,v�.�r.�--
Certified Laboratories
Name: Robert Howard
Name: Environment 1, Inc.
Name: Daniel Fortin
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? :_ GDITIPfid-At .rVonCGTpliart
If the facility is non -compliant. please explain in the space below the reason(s) the facility was not rr compliance. Provide in your explanation the dates) of the non-compliance and describe the correctiw
action(s) taken. Attach additional sheets if necessary.
� � y s
QOlaf
The Condition of this plantmakes it near impossible for the Operator to maintain the Parameter set that are n the Permit Requirements on the Daily and monthly Limits given in the Permit
Operator in Fesponsible Charge (ORC) Certification
i
Permittee Certification
ORC: Robert C. Howard
Permittee: �SUGARLOAF UTILITIES, INC
Certification No.: 996013
Signing Official: j Robert C. Howard
i
Grade: WW III (Phone Number: 252-393-8720
Signing official's Title: Operator Responsible in Charge
Has the OR anged since the -tious NDMR? __; yf =. No
Phone Number- '252-393-8720 Permit Expiration: 5/31/2025
A
O Jz,> -
v
Signature Da t _
Signature Date
Ey this signature. I certify trat tiis report is acc..rrate anj comple m to the best of my knowiedge.
I certity, cider penalty of law. that this document and al attachnxw.s were prepared urder my drecbm or supervision in
accordance vAh a system designed to assure that at qualified personnel property gathered and evaksaited the rAormabon
submitted. Based on my irquiry of the person or persons who manage the system. or those persons directly responsible 5or
gathering the mformabon, the rnform*tion su5rri tied is. to the best of my knowlecip and betel, true, acc- , and oompb0e. i
an aware that there are signfrant penalties for submitting false inlormaben, rnciudeV the possiblity of tines and impnsonraeril
for knowing %xiations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON DISCHARGE APPLICATION REPORT
HIGH RATE INFILTRATION SITE(S)
THERE ARE THREE SITES PER PAGE USF ADDITIONAL PAGES AS NFEDFD
PERMIT NUMBER WQO 004059
FACILITY NAME: Atlantic Station
COUNTY
CLASS. Ill MONTII
Formulas:
Daitv Loadina (oallonstsauare feet)=Volume Armlbed(gallons)/Srte Area (square feet)
Pace 2 of 2
Carteret
JULY YEAR 2024
SITE NkA41BER Zone 1
SITE NUMBER Zone 2
SITE NUMBER
SITE AREA (sq. ft.). 7.850
SITE AREA (sq n ). 7,850
SITE AREA (sq. It.):
WEATHER OONUTIONS
PERMITTED RATE (gpdrSp.ft.)_ 10
PERMITTED RATE (9P0t6P.n.) 10
PERMITTED RATE (QPCYSV R ):
A
T
E
000e'
Temp.
ff)
Prt?dp
tation
Vdume
Aq�ea
Trnu inlgs�IoA
flawyi l eorlinq
gaUonsisq. ft.
Vokrme
Ns
galions
Time Irrq�Md
MnAes
f)aiy I narlirq
oallonwsq. ft.
Vdurrw
MPM00
Tinw IrriOyod
Day I no*v
palorstsq. ft
noes
gams rrwoes
966=
mmt"
1
14350
18420
15795
17190
21155
21695
22005
15660
13085
14110
13845
18395
24990
20975
17120
19995
16300
1 22760
20880
26445
15340
18735
18590
13910
18280
23680
21445
19455
18215
15970
18270
1.82802548
14350
18420
15795
17190 _
21155
21695
22005
15660
13085
14110
13845
18395
24990
20975
17120
19995
16300
22760 -
20880
26445
15340
18735
18590
13910
18280
23680
21445
19455
18215
15970
1.82802548
2
2.34649682
2.34649682
3
2.01210191
2.18980892
2.01210191
2.18980892
4
5
2.69490446
2.7636942_7
2.6949044_6
12.76369427
6
2.80318471
7
2.80316471
8
1.99490446
1.66687898
1.99490446
1.66687898
9
10
11
1.79745223
1.79745223
1.76369427
1,76369427
12
2.3433121
3.18343949
2.3433121
13
3.18343949
14
2.67197452
2.67197452
218089172
-- -
15
2.18089172
16
2.54713376
2.54713376
17
2.07643312
2.89936306
2.07643312
2.89936306
- -
18
19
2.65987261
3.36878981
2.6598_7261
336878981
20
21
1.95414013
1.9541401 3
22
2,3866242
2.3866242
_
23
24
2.36815287
2.36815287
1
1,77197452
1 77197452
25
2.32866242
2.32866242
26
3,01656051
3.01656051
27
2.73184713
273184713
28
29
2.47834395
2.47834395
2,32038217
2.32038217
30
1
2.0343949
2.0343949
31
12.327388541
18270
2,32738854
Monthly Loading (allonsJs .ft_)
.510828
M
3.51 DE
Year -To -Date Loading (allonsls .ft.)
317.640
317.1
' Weather Codes: S - sunny, PC - partly cloudN
OPERATOR IN RESPONSIBLE CHARGE (ORC
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to-
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH. NC 27699-1617
Robert C. Howard GRADE: III PHONE
Box IF ORC HAS C
[phone]
X r
(SIGNATURE OF OPERATOR IN RESPON E C RGE)
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE
DENR FORM NOAR.2(5+2003)

NON -DISCHARGE APPLICATION REPORT
HIGH RATE INFILTRATION SITE(S)
FACILITY STATUS:
the following permit requirements: (Note. If a requirement does not apply to your facility put "NA" in the compliant
box.
Compliant (Y,N)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. The site was kept free of vegetation and raked at intervals specified
in the permit.
3. The Automatically Activated Standby power source is on site and
operational.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
THE CONDITION OF THIS PLANT MAKES IT NEAR IMPOSSIBLE FOR THE OPERATOR TO
MAINTAIN THE PARAMETERS SET THAT ARE IN THE PERMIT REQUIREMENTS ON
DAILY & MONTHLY LIMITS GIVEN IN THE PERMIT
certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief. true, ac rate, and complete.
I am aw a that there are si ficant penalties for submitting false information, including the possibility of fines and
impri n ent for knowing ' lations."
i nature of Permittee ' Date
Sugarloaf Utilities, Inc.
_Centre Group _
Permittee - Please print or type
514 Daniels Street, Suite 414
Raleigh, N(C 27605-1317
Permittee Address
Robert C. Howard
(Name of Signing Official -Please print or type)
Operator Responsible In Charge
(Position or Title)
252-393-8720
(Phone Number)
05/31 /2025
(Permit Exp. Date)
It signed by other than the permittee, delegation of signatory authority must be on We with the state per 15A NCAC 28.0506 (b) (2) (D)_
DENR FORM NDAAR-2(512003)